Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF514/20 | Martin Kupec | 1.10.2020 | 225,00 EUR s DPH |
| DF524/20 | COOP Jednota Prievidza, spotrebné družstvo | 2.10.2020 | 31,52 EUR s DPH |
| DF523/20 | COOP Jednota Prievidza, spotrebné družstvo | 2.10.2020 | 16,10 EUR s DPH |
| DF516/20 | Miroslav Lišťjak- BOZP,PO | 1.10.2020 | 47,00 EUR s DPH |
| DF515/20 | Miroslav Lišťjak- BOZP,PO | 1.10.2020 | 47,00 EUR s DPH |
| DF538/20 | Ministerstvo vnútra Slovenskej republiky | 6.10.2020 | 20,57 EUR s DPH |
| DF541/20 | UBYFO - SERVIS s.r.o. | 8.10.2020 | 54,00 EUR s DPH |
| DF539/20 | eNFe s.r.o. | 7.10.2020 | 30,00 EUR s DPH |
| DF481/20 | INMEDIA | 10.9.2020 | 110,06 EUR s DPH |
| DF488/20 | INMEDIA | 14.9.2020 | 58,17 EUR s DPH |
| DF483/20 | INMEDIA | 10.9.2020 | 46,91 EUR s DPH |
| DF482/20 | INMEDIA | 10.9.2020 | 6,48 EUR s DPH |
| DF498/20 | INMEDIA | 21.9.2020 | 3,24 EUR s DPH |
| DF497/20 | INMEDIA | 17.9.2020 | 37,74 EUR s DPH |
| DF496/20 | INMEDIA | 17.9.2020 | 6,48 EUR s DPH |
| DF490/20 | INMEDIA | 14.9.2020 | 29,86 EUR s DPH |
| DF489/20 | INMEDIA | 14.9.2020 | 3,24 EUR s DPH |
| DF534/20 | A. En. Slovensko, s.r.o. | 5.10.2020 | 1 248,00 EUR s DPH |
| DF501/20 | INMEDIA | 21.9.2020 | 878,79 EUR s DPH |
| DF500/20 | INMEDIA | 21.9.2020 | 34,37 EUR s DPH |
